AKSEL, spol. s r.o.

Company financial profile・Company ID 35834838・Fedinova 2, 85101 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2020

56 K €

−7.5 %

Company ID: 35834838
Tax ID: 2020216077
VAT ID: SK2020216077, under §4, registered since Thursday, August 1, 2002

Registered office: AKSEL, spol. s r.o.Fedinova 2 85101 Bratislava
Established: Wednesday, April 10, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26401/B

Profit 2020

−9,194 €

−51,178 %Net profit after tax

Assets

101 K €

−11 %Total assets, stated excl. VAT

Equity

−41 K €

−29 %Assets less external liabilities

Debt ratio

140.8 %

+13 ppLiabilities / total assets

Gross margin

21.7 %

−8.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−51,178 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−7.5 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.3 %

−16 pp

Profit / revenue

Profit margin

-16.3 %

−16 pp

Profit / sales

ROA

-9.1 %

−9.1 pp

Return on assets

ROE

22.4 %

+22 pp

Return on equity

Return on costs

-14.0 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

21.7 %

−8.3 pp

Added value / revenue

Earnings before tax

−9,194 €

−51,178 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	56 K €	68 K €	61 K €	56 K €
Value added	9,098 €	13 K €	18 K €	12 K €
Operating revenue	56 K €	79 K €	61 K €	56 K €
Profit after tax	−9,971 €	5,119 €	18 €	−9,194 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	17 K €	17 K €	17 K €	19 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets93 K €
Current assets7,681 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−41 K €
Liabilities142 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	97 K €	87 K €	114 K €	101 K €
Non-current assets	89 K €	69 K €	93 K €	93 K €
Property, plant and equipment	89 K €	69 K €	93 K €	93 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,108 €	17 K €	21 K €	7,681 €
Inventory	318 €	1,521 €	749 €	419 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,449 €	8,917 €	11 K €	5,943 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,341 €	6,873 €	9,229 €	1,319 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	97 K €	87 K €	114 K €	101 K €
Equity	−37 K €	−32 K €	−32 K €	−41 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−34 K €	−44 K €	−39 K €	−39 K €
Profit/loss for the accounting period after tax	−9,971 €	5,119 €	18 €	−9,194 €
Liabilities	134 K €	118 K €	145 K €	142 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	134 K €	118 K €	145 K €	142 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period231.94 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, May 4, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Považská Bystrica1×0 €Tuesday, May 4, 2021

Recent contracts

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Dohoda číslo: 21/11/54E/164
Úrad práce, sociálnych vecí a rodiny Považská Bystrica0 €Tuesday, May 4, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, April 10, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, April 10, 2002
pohostinská činnosť,Valid from Wednesday, April 10, 2002
predaj na priamu konzumáciu jedál, nápojov, a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Wednesday, April 10, 2002
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov,Valid from Wednesday, April 10, 2002
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál,Valid from Wednesday, April 10, 2002
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Wednesday, April 10, 2002
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Wednesday, April 10, 2002

Statutory bodies and related persons

Statutory body

2 active of 5

Dijana AleksičActive
Konateľfrom Wednesday, April 10, 2002
Address Fedinova 900/3, 85101 Bratislava, Slovenská republika
Miroslav AleksičActive
Konateľfrom Wednesday, April 10, 2002
Address Fedinova 14, 85101 Bratislava, Slovenská republika
Miroslav AleksičEnded
KonateľWednesday, April 10, 2002 – Friday, October 7, 2005
Address Fedinová 900/3, 85101 Bratislava, Slovenská republika
Miroslav AleksičEnded
KonateľWednesday, April 10, 2002 – Thursday, March 18, 2010
Address Fedinova 900/3, 85101 Bratislava, Slovenská republika
Nazif SelmoniEnded
KonateľWednesday, April 10, 2002 – Thursday, March 18, 2010
Address Fedinova 900/3, 85101 Bratislava, Slovenská republika

Related persons

2 active of 8

Miroslav AleksičActive
Spoločník v.o.s. / s.r.o.from Thursday, November 15, 2018
Address Fedinova 14, 85101 Bratislava, Slovenská republika
Share84.95 %Contribution5,640 EUR
Teodor AleksičActive
Spoločník v.o.s. / s.r.o.from Thursday, November 15, 2018
Address Fedinova 14, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share15.05 %Contribution999 EUR
Miroslav AleksičEnded
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Wednesday, November 14, 2018
Address Fedinova 14, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav AleksičEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Thursday, March 18, 2010
Address Fedinova 900/3, 85101 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Nazif SelmoniEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Thursday, March 18, 2010
Address Fedinova 900/3, 85101 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Miroslav AleksičEnded
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2005 – Wednesday, February 3, 2010
Address Fedinova 900/3, 85101 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Nazif SelmoniEnded
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2005 – Wednesday, February 3, 2010
Address Fedinova 900/3, 85101 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Miroslav AleksičEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 10, 2002 – Friday, October 7, 2005
Address Fedinová 900/3, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Fedinova 2, 85101 Bratislava, Slovenská republikafrom Saturday, October 8, 2005
- Fedinova 900/3, 85101 Bratislava, Slovenská republikaWednesday, April 10, 2002 – Friday, October 7, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26401/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, March 19, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.2.2010.
Saturday, October 8, 2005Rozhodnutie jediného spoločníka zo dňa 04.10.2005. Nové znenie spoločenskej zmluvy zo dňa 05.10.2005.
Wednesday, April 10, 2002Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 182/02, NZ 176/02 spísanej dňa 25. 2.2002 notárskym kandidátom JUDr. Jančatovou, notára JUDr. Macáka v zmysle not. § 57 ods. 3, §§ 105 - 153 Zák.č. 513/1991 Zb. v znení neskorších predpisov.

AKSEL, spol. s r.o.

Registered office

AKSEL, spol. s r.o.

Fedinova 2, 85101 Bratislava

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AKSEL, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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